Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 32-0086856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$423,823
Down $28,897 (-6.4%) from 2020
Net Assets
Down$183,112
Down $54,314 (-23%) from 2020
Liabilities
Up$240,711
Up $25,417 (+12%) from 2020
Revenue
Up$1,226,787
Up $192,720 (+19%) from 2020
Expenses
Down$1,281,101
Down $143,434 (-10%) from 2020
Net Income
Up-$54,314
Up $336,154 (+86%) from 2020
To nuture accomplished students who achieve their very best academically and personally in a rural community setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,859 | $270,185 | ▲ $48,326 |
| Land, Buildings, and Equipment, Net | $175,653 | $148,489 | ▼ $27,164 |
| Pledges and Grants Receivable | $55,208 | $5,149 | ▼ $50,059 |
| Total Assets | $452,720 | $423,823 | ▼ $28,897 |
| Liabilities | |||
| Other Liabilities | $162,500 | $176,100 | ▲ $13,600 |
| Accounts Payable and Accrued Expenses | $52,794 | $64,611 | ▲ $11,817 |
| Total Liabilities | $215,294 | $240,711 | ▲ $25,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,426 | $183,112 | ▼ $54,314 |
| Total Net Assets Fund Balance | $237,426 | $183,112 | ▼ $54,314 |
| Total Liabilities and Net Assets / Fund Balance | $452,720 | $423,823 | ▼ $28,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,243 | $309,893 | $334,136 |
| Leasehold Improvements | $121,890 | $51,307 | $173,197 |
| Other Land Buildings | $2,356 | $77,074 | $79,430 |
| Name | Title |
|---|---|
| Kathryn S Pierce | President |
| Matthew Cress | Secretary |
| Darin May | Treasurer |
| Meleah Sullivan | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $850,558 |
| Other Expenses | $430,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,796 | $190,135 | - | $667,931 |
| Other Employee Benefits | $134,497 | $48,130 | - | $182,627 |
| Occupancy | $107,148 | $4,251 | - | $111,399 |
| Fees for Services Management | $62,185 | $19,308 | - | $81,493 |
| All Other Expenses | $26,520 | $13,123 | - | $39,643 |
| Insurance | - | $27,978 | - | $27,978 |
| Depreciation Depletion | $27,164 | - | - | $27,164 |
| Other Expenses | $19,546 | $28,210 | - | $19,546 |
| Advertising | - | $16,358 | - | $16,358 |
| Fees for Services Accounting | - | $5,089 | - | $5,089 |
| Total Functional Expenses | $926,785 | $354,316 | $0 | $1,281,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,281,101 |
| Total Expenses per Audited Statements | $1,281,101 |
| Total Expenses per Form 990 | $1,281,101 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program | $176,100 |
“990 prepared by independent certified public accountant and reviewed by organization's board of directors prior to submission.”
“Conflict of interest disclosures reviewed annually by the board of directors.”
“Reviewed annually by the board of directors.”
“Reviewed annually by the board of directors.”
“Documents available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NUTURE ACCOMPLISHED STUDENTS WHO ACHIEVE THEIR VERY BEST ACADEMICALLY AND PERSONALLY IN A RURAL COMMUNITY SETTING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16358 |
| IRS990/AllOtherContributionsAmt | 0 | 2207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEONA DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123824500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1044764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 430543 |
| IRS990/CYOtherRevenueAmt | 0 | 166445 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 850558 |
| IRS990/CYTotalExpensesAmt | 0 | 1281101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1226787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27164 |
| IRS990/Desc | 0 | ESTABLISHED AN ACADEMY THAT PROVIDES UNIQUE RESOURCES FOR NUTURING CHILDREN IN THEIR GROWTH AND EDUCATION; PROVIDE SUPPORT AND ENCOURAGEMENT FOR STUDENTS AND INSTRUCTORS; CHALLENGE STUDENTS TO REACH BEYOND THEIR ABILITIES; ENCOURAGE PARENTAL INVOLVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 926785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5089 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19308 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 62185 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 81493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW CRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARIN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN S PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELEAH SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1042557 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1226787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438274 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 586763 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO NUTURE ACCOMPLISHED STUDENTS WHO ACHIEVE THEIR VERY BEST ACADEMICALLY AND PERSONALLY IN A RURAL COMMUNITY SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183112 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111399 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182627 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTRACURRICULAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 162500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 176100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 162500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 162500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3945 |
| IRS990/OtherRevenueTotalAmt | 0 | 166445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 190135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 667931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 55208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5149 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN S PIERCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTRACURRICULAR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 14238 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1011842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 454199 |
| IRS990/PYOtherRevenueAmt | 0 | 2329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -390468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 970336 |
| IRS990/PYTotalExpensesAmt | 0 | 1424535 |
| IRS990/PYTotalRevenueAmt | 0 | 1034067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 224,528 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1044764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1718196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1607699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6666758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56754 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70722 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 240106 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6666758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1044764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1718196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1607699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6666758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7103856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 165445 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2321 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19321 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 949 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 196992 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24243 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 309893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 334136 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1281101 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 121890 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 51307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 176100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYCHECK PROTECTION PROGRAM |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1226787 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 148489 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1281101 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 176100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1226787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1226787 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1281101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 PREPARED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND REVIEWED BY ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST DISCLOSURES REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 452720 |
| IRS990/TotalAssetsEOYAmt | 0 | 423823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452720 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 423823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1044764 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 354316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 926785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1281101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215294 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215294 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237426 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 926785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15578 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 182023 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1226787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 452720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 423823 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 30 S WOLFENBERGER ST |
| IRS990/USAddress/CityNm | 0 | SULLIVAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47882 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RCSI.K12.IN.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN S PIERCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123824500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RURAL COMMUNITY SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RURA |
| ReturnHeader/Filer/EIN | 0 | 320086856 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123824500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 85 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAYSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202031507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREGGS & REID CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 532 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SULLIVAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 478820532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122684005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARIN GREGGS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-15T09:26:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATHRYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PIERCE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.